| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 921010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 430,420 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik ore trajn listepag tetor 2011 proc verb dt 19.12.2011 fat 1250 dt 19.12.2011 seri 88920060 fl hyrje nr 37 dt 19.12.2011 |